Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 205.6M | 172.3M | 205.7M |
Cost of revenue | 2.9B | 202.2M | 158.7M | 190.0M |
Gross profit | 175.6M | 3.3M | 13.6M | 15.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 21.9M | 1.9M | 1.7M | 1.9M |
Other operating expenses | 38.4M | 3.0M | 3.3M | 4.5M |
Operating income | 28.7M | -8.2M | 2.6M | 2.4M |
Non operating interest income | ||||
Income | 11.6M | 567.3K | 61.2K | 152.0K |
Expense | 22.1M | 1.1M | 941.0K | 2.6M |
Other income expense | — | — | — | — |
Pretax income | 16.1M | -8.2M | 986.9K | 8.2M |
Tax provision | -9.7M | -400.0K | 221.9K | 328.1K |
Net income | 25.7M | -8.9M | 994.5K | 7.9M |
Basic EPS | 0.2 | -0.8 | 0.1 | 1.2 |
Diluted EPS | 0.2 | -0.8 | 0.1 | 1.1 |
Basic average shares | 11.0M | 10.8M | 10.5M | 6.4M |
Diluted average shares | 11.0M | 10.8M | 10.5M | 6.4M |
EBITDA | 115.4M | -1.7M | 8.9M | 11.4M |
Net income from continuing op. | 16.0M | -9.3M | 1.2M | 8.2M |
Minority interests | -7K | 81K | 0 | 185.3K |
Preferred stock dividends | 0 | 0 | 0 | 0 |